Senior Assurance Officer - #1125715

This candidate will spearhead the Audit & Risk Review Programme, ensuring that all internal control frameworks, compliance, and governance processes across key project and corporate functions are effectively reviewed, reported, and continuously improved. Aside from Audit & Risk Review, this role will also be oversees ISO Audit & Grant Audit.

This role will serve as the focal point for planning, coordinating, and executing audit activities under the Audit & Risks governance framework, driving accountability, discipline, and alignment with Group standards.

Responsibilities:

1.       Audit & Risks Review Planning & Execution

• Lead the end-to-end Audit & Risks review process, including defining scope, sampling methodology, audit tests, and reporting framework

• Prioritize review areas based on risk exposure, compliance maturity, and operational significance

• Coordinate audit timelines and resource allocation across multiple project sites

2.       Compliance & Controls Assessment

• Evaluate compliance with Company system and Company policies

• Identify control gaps, recurring non-conformities, and process inefficiencies

• Recommend corrective and preventive actions and follow up on implementation progress

3.       Reporting & Communication

• Prepare concise Audit & Risks review reports with quantified findings, root cause analysis, and risk impact ratings

• Present summary of audit results and improvement recommendations to management and Audit & Risks Committee (ARC)

• Support project teams in developing remediation action plans and monitoring closure

4.       Continuous Improvement & Governance Support

• Develop and refine audit templates, checklists, and ARC KPI dashboards

• Conduct periodic training and advisory sessions for site and functional teams to enhance compliance awareness

• Support readiness reviews for annual Group internal audits and policy updates

Requirements:

• Bachelor Degree in Accounting, Finance, Business Management or Business Administration

• Minimum 6 years of relevant experience in internal audit, project governance, or risk management (construction/engineering industry preferred)

• Strong knowledge of internal controls, contract governance, and project financial management

• Professional certification (e.g., CIA, CPA, CFE) is an advantage

• Excellent analytical, communication, and report-writing skills

• High level of independence, integrity, and attention to detail

Information provided in response to this job advertisement will be treated in strict confidence and be used for recruitment purpose only.